TOWN OF WEBSTER TENTATIVE BUDGET FOR THE YEARS ENDED DECEMBER 31, 2027 AND 2026 7/14/26 DEPARTMENT/FUND HUMAN RESOURCES A1430.10008 A1430.20000 A1430.20011 A1430.40000 A1430.40032 A1430.40036 A1430.40066 A1430.40082 A1430.40140 A1430.40165 A1430.40216 A1430.40234
GENERAL FUND - TOWN WIDE DESCRIPTION
Director of Personnel Capital Purchases Computer Equipment & Licensing Safety and Department Based Training Office Supplies Personnel Legal Expense Software License Fees Employee Recognition Director's Expenses Employee Recruitment Employee Wellness Background Checks Amount to be Raised by Taxes
1
2027
86,469 800 500 4,000 500 10,000 8,000 0 300 4,700 5,300 3,000 123,569
2026
102,876 800 660 4,000 500 10,000 10,000 1,000 300 4,500 4,100 2,500 141,236